Cobit 5: Enabling Processes [PREMIUM]
Explicit role delegations defining who is R esponsible, A ccountable, C onsulted, and I nformed. 🗂️ The Process Reference Model (PRM)
is a core publication within the COBIT 5 framework by ISACA . It provides the operational substance that allows organizations to effectively implement IT governance and management. COBIT 5: Enabling Processes
breaks down enterprise IT into 37 specific processes across two distinct areas: Governance and Management . 🏛️ The Governance Domain Explicit role delegations defining who is R esponsible,
The ultimate purpose and scope of the process. breaks down enterprise IT into 37 specific processes
This domain focuses on evaluating stakeholder needs, directing strategic decisions, and monitoring performance against objectives. It contains with 5 processes : Evaluate, Direct and Monitor (EDM) EDM01: Ensure Governance Framework Setting and Maintenance EDM02: Ensure Benefits Delivery EDM03: Ensure Risk Optimization EDM04: Ensure Resource Optimization EDM05: Ensure Stakeholder Transparency ⚙️ The Management Domains
The specific actions required to operate the process.